Welldone Company (6170.TWO)
TWD 48.85
(-0.51%)
TWD 48.85
(-0.51%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|
| Revenue | 2.26 Billion | 2.46 Billion | 2.97 Billion | 3.56 Billion | 3.84 Billion |
| Cost of Revenue | 1.56 Billion | 1.86 Billion | 2.34 Billion | 2.87 Billion | 3.22 Billion |
| Gross Profit | 700.28 Million | 608.57 Million | 631.61 Million | 684.92 Million | 620.06 Million |
| Operating Expenses | 476.92 Million | 451.36 Million | 487.8 Million | 519.8 Million | 498.57 Million |
| Selling, General and Administrative Expenses | 476.92 Million | 448.39 Million | 472.04 Million | 486.5 Million | 454.6 Million |
| Research and Development Expenses | - | 2.97 Million | 15.76 Million | 33.3 Million | 43.97 Million |
| Other Expenses | - | 99.36 Million | 68.78 Million | 36.83 Million | - |
| Cost and Expenses | 2.03 Billion | 2.31 Billion | 2.83 Billion | 3.39 Billion | 3.72 Billion |
| Operating Income | 223.36 Million | 282.86 Million | 218.37 Million | 199.43 Million | 121.48 Million |
| Interest Expense | 29.39 Million | 17.18 Million | 15.43 Million | 15.13 Million | 12.25 Million |
| Income Tax Expense | 73.61 Million | 12.04 Million | -2.45 Million | 7.04 Million | 3.57 Million |
| Earnings before Tax | 328.26 Million | 261.79 Million | 202.71 Million | 188.08 Million | 121.57 Million |
| Net Income | 249.11 Million | 237.87 Million | 162.12 Million | 142 Million | 85.5 Million |
| Earnings Per Share Basic | 2.74 | 2.69 | 1.83 | 1.61 | 0.96 |
| Earnings Per Share Diluted | 2.71 | 2.66 | 1.81 | 1.59 | 0.95 |
| Weighted Average Shares Outstanding | 90.98 Million | 88.48 Million | 88.48 Million | 88.48 Million | 90 Million |
| Weighted Average Shares Outstanding (Diluted) | 91.82 Million | 89.43 Million | 89.11 Million | 89.53 Million | 90.01 Million |
| Gross Margin | 0.31 | 0.25 | 0.21 | 0.19 | 0.16 |
| EBIT Margin | 0.16 | 0.12 | 0.09 | 0.07 | 0.04 |
| Profit Margin | 0.11 | 0.10 | 0.05 | 0.04 | 0.02 |
| EBITDA | 370.06 Million | 305.37 Million | 258.14 Million | 252 Million | 198.74 Million |
| Earnings Before Tax Margin | 0.10 | 0.11 | 0.07 | 0.06 | 0.03 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 693.85 Million | 700.35 Million | 617.43 Million | 2.26 Billion | 590.03 Million | 510.47 Million |
| Cost of Revenue | 486.71 Million | 487.52 Million | 414.16 Million | 1.56 Billion | 395.64 Million | 355.41 Million |
| Gross Profit | 207.13 Million | 212.83 Million | 203.26 Million | 700.28 Million | 194.38 Million | 155.06 Million |
| Operating Expenses | 137.85 Million | 139.64 Million | 134.31 Million | 479.06 Million | 134.65 Million | 106.34 Million |
| Selling, General and Administrative Expenses | 137.85 Million | 139.64 Million | 134.31 Million | - | 134.65 Million | 106.34 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 40.77 Million | 60.5 Million | -19.53 Million | 107.42 Million | 87.21 Million | 28.74 Million |
| Cost and Expenses | 624.56 Million | 627.16 Million | 548.47 Million | 2.04 Billion | 530.3 Million | 461.75 Million |
| Operating Income | 116.65 Million | 137.18 Million | 52.38 Million | 355.52 Million | 152.33 Million | 87.27 Million |
| Interest Expense | 8.6 Million | 8 Million | 7.56 Million | 29.39 Million | 7.76 Million | 7.3 Million |
| Income Tax Expense | 23.73 Million | 25.31 Million | 32.19 Million | 73.61 Million | 16.56 Million | 15.14 Million |
| Earnings before Tax | 34.7 Million | 106.59 Million | 45.08 Million | 328.26 Million | 144.16 Million | 79.28 Million |
| Net Income | 47.17 Million | 91.48 Million | 11.01 Million | 249.11 Million | 124.36 Million | 64.08 Million |
| Earnings Per Share Basic | 0.49 | 0.93 | 0.12 | - | 1.33 | 0.72 |
| Earnings Per Share Diluted | 0.48 | 0.92 | 0.11 | - | 1.33 | 0.72 |
| Weighted Average Shares Outstanding | 96.27 Million | 98.67 Million | 95.46 Million | 92.25 Million | 93.41 Million | 89.01 Million |
| Weighted Average Shares Outstanding (Diluted) | 98.27 Million | 99.74 Million | 96.42 Million | 93.11 Million | 93.41 Million | 89.01 Million |
| Gross Margin | 0.30 | 0.30 | 0.33 | 0.31 | 0.33 | 0.30 |
| EBIT Margin | 0.17 | 0.20 | 0.09 | - | 0.26 | 0.18 |
| Profit Margin | 0.07 | 0.13 | 0.02 | 0.11 | 0.21 | 0.13 |
| EBITDA | 119.77 Million | 140.34 Million | 55.68 Million | - | 155.3 Million | 90.3 Million |
| Earnings Before Tax Margin | 0.17 | 0.20 | 0.08 | 0.16 | 0.26 | 0.17 |
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